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COLUMBUS MEDICAL ASSOCIATION FOUNDATION
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COLUMBUS MEDICAL ASSOCIATION FOUNDATION
Columbus, OH, US
•
501(c)3
•
EIN
31-0679012
•
WWW.CMAFOHIO.ORG
•
DAF Sponsor
Regional Funder
COLUMBUS MEDICAL ASSOCIATION FOUNDATION
Sign up to claim this org
Columbus, OH, US
•
501(c)3
•
EIN
31-0679012
•
WWW.CMAFOHIO.ORG
•
DAF Sponsor
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$109,908,556
Investments
98%
Property, Plant, & Equipment (net)
2%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$2,030,622
Notes Payable / Debt (Non-Related)
75%
Other Liabilities
13%
Payables & Accruals
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$285,509
$273,375
-4%
Receivables (Non-Related)
$113,815
$65,194
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$103,498
$138,296
+34%
Investments
$101,326,626
$107,280,568
+6%
Property, Plant, & Equipment (net)
$2,223,610
$2,151,123
-3%
Other Assets
-
-
-
Total Assets
$104,053,058
$109,908,556
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$186,809
$233,500
+25%
Grants Payable
-
-
-
Deferred Revenue
$11,625
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,665,193
$1,523,759
-8%
Related-Party Payables
-
-
-
Other Liabilities
$348,433
$273,363
-22%
Total Liabilities
$2,212,060
$2,030,622
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$1,362,265
$1,301,492
-4%
Unrestricted Net Assets
$100,478,733
$106,576,442
+6%
Net assets
2023
2024
Change
Net assets
+$101,840,998
+$107,877,934
+6%
Balance Sheet
